FRN:
1178643
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,794,139.50
Last Date of Service:
2005-12-31
Disbursed Amount:
$1,232,367.58
Payment Mode:
SPI
Remaining:
$561,771.92
Last Date to Invoice:
2007-01-28
Monthly Cost:
$240,900.00
$240,900.00
Ineligible Monthly Cost:
$60,225.00
$60,225.00
Annual Recurring Charges:
$2,168,100.00
$2,168,100.00
One Time Cost:
$39,000.00
$29,625.00
One Time Ineligible Cost:
$9,750.00
$19,875.00
Total Cost:
$2,197,350.00
$2,187,975.00
Requested Amount:
$1,801,827.00
$1,794,139.50